Tanggal : 10/08/2009 Jam : 09:17:24  
 INFORMASI REKENING - MUTASI REKENING

Nomor Rekening : 3451883338
Nama : NOVARO WIBISONO
Periode : 03/08/2009 - 03/08/2009
Mata Uang : IDR

Tgl.
Keterangan
Cab.
Mutasi
Saldo
03/08
TRSF E-BANKING CR
TANGGAL :02/08
02/08 /WSID:117910
ANDREAS APRIOKO HA
0000
150,524.00
CR
92,560,820.23
03/08
TRSF E-BANKING CR
TANGGAL :02/08
02/08 /WSID:496210
INDRA WIRANING UTA
0000
150,245.00
CR
92,711,065.23
03/08
TRSF E-BANKING CR
0302/FTSCY/WS95011
150613.00
SOFTWARE KALKULASI
FABIANUS REDEMPTUS
0000
150,613.00
CR
92,861,678.23
03/08
TRSF E-BANKING CR
0202/FTSCY/WS95011
300543.00
ALI ZAINAL ABIDIN
0000
300,543.00
CR
93,162,221.23
03/08
TRSF E-BANKING CR
02/08 95031
WAHYU SUBAHAGIONO
0000
300,577.00
CR
93,462,798.23
03/08
TRSF E-BANKING CR
TANGGAL :02/08
02/08 /WSID:651810
GST AYU GD KRISNA
0000
300,930.00
CR
93,763,728.23
03/08
TRSF E-BANKING CR
TANGGAL :02/08
02/08 /WSID:120110
ENDAH M DAHLAN
0000
300,936.00
CR
94,064,664.23
03/08
TRSF E-BANKING CR
03/08 WSID:45931
VICKY B MAKAINAS
0000
300,318.00
CR
94,364,982.23
03/08
TRSF E-BANKING CR
0302/FTSCY/WS95011
300225.00
OKTAVIA ARVIYANI D
0000
300,225.00
CR
94,665,207.23
03/08
TRSF E-BANKING CR
03/08 WSID:57501
ALFIAN DRS MM
0000
150,465.00
CR
94,815,672.23
03/08
TRSF E-BANKING CR
03/08 WSID:56751
RUSLIYADI TAMSIR
0000
150,646.00
CR
94,966,318.23
03/08
TRSF E-BANKING CR
03/08 WSID:66381
RAIDI S PD
0000
300,892.00
CR
95,267,210.23
03/08
SETORAN TUNAI
DEWA ebook percetakan
0027
301,000.00
CR
95,568,210.23
03/08
TRSF E-BANKING CR
02/03 83101
EBOOK BIS/
PERCETKN
TRI WINARTO ST
0000
300,640.00
CR
95,868,850.23
03/08
TRSF E-BANKING CR
03/08 WSID:13391
DWI EDY WALUYO
0000
302,181.00
CR
96,171,031.23
03/08
SWITCHING CR
TRANSFER DR 002 SOLIHIN KCP KROYA C
0998
300,081.00
CR
96,471,112.23
03/08
SETORAN TUNAI
DESTINAWATY MDN
7865
150,386.00
CR
96,621,498.23
03/08
TRSF E-BANKING CR
03/08 WSID:38171
JAKA CHRISTY RUSLI
0000
150,373.00
CR
96,771,871.23
03/08
TRSF E-BANKING CR
03/08 WSID:28261
ANDWIANI SINARASRI
0000
151,411.00
CR
96,923,282.23
03/08
SETORAN TUNAI
ARIFIN KRN
0184
300,352.00
CR
97,223,634.23
03/08
SETORAN TUNAI
EBOOK EDWIN PRASETIO
0429
150,461.00
CR
97,374,095.23
03/08
TRSF E-BANKING CR
0302/FTSCY/WS95011
150696.00
FELYCIA EDI SOETAR
0000
150,696.00
CR
97,524,791.23
03/08
TRSF E-BANKING CR
03/08 WSID:55111
ASLURI
0000
150,004.00
CR
97,674,795.23
03/08
SETORAN TUNAI
AKBAL MKS
0025
301,007.00
CR
97,975,802.23
03/08
TRSF E-BANKING CR
03/08 WSID:29721
SUPENDI
0000
300,422.00
CR
98,276,224.23
03/08
TRSF E-BANKING CR
02/03 82551
EDDY SIETRAWANDY
0000
150,600.00
CR
98,426,824.23
03/08
SWITCHING CR
TRANSFER DR 002 MARCUS MARIA SARTOKCP WELERI
0998
300,139.00
CR
98,726,963.23
03/08
TRSF E-BANKING CR
03/08 WSID:54231
ARTHA NATALI WIDUR
0000
150,252.00
CR
98,877,215.23
03/08
SETORAN TUNAI
MA'MUN SAFITRI
7660
150,692.00
CR
99,027,907.23
03/08
SWITCHING CR
TRANSFER DR BANK CENTRA
0998
300,310.00
CR
99,328,217.23
03/08
TRSF E-BANKING CR
03/08 WSID:12031
LISA
0000
150,267.00
CR
99,478,484.23
03/08
TRSF E-BANKING CR
03/08 WSID:34971
SITI DJUBAEDAH DRA
0000
300,817.00
CR
99,779,301.23
03/08
TRSF E-BANKING CR
03/08 WSID:43521
DEVI SUHARTONI
0000
150,666.00
CR
99,929,967.23
03/08
SETORAN TUNAI
0295
300,344.00
CR
100,230,311.23
03/08
TRSF E-BANKING CR
02/03 76121
SUDARIYANTO
0000
150,238.00
CR
100,380,549.23
03/08
SETORAN TUNAI
0345
302,000.00
CR
100,682,549.23
03/08
SETORAN TUNAI
8470
300,155.00
CR
100,982,704.23
03/08
TRSF E-BANKING CR
03/08 WSID:59111
DUMILANG MANGKURUE
0000
300,203.00
CR
101,282,907.23
03/08
SETORAN TUNAI
7120
150,693.00
CR
101,433,600.23
03/08
TRSF E-BANKING CR
0308/FTSCY/WS95011
300354.00
IMAM NURCAHYO SE
0000
300,354.00
CR
101,733,954.23
03/08
TRSF E-BANKING CR
03/08 WSID:59691
ERINA PURNAMASARI
0000
300,333.00
CR
102,034,287.23
03/08
SWITCHING CR
TRANSFER DR BANK CENTRA
0998
150,147.00
CR
102,184,434.23
03/08
TRSF E-BANKING CR
03/08 WSID:47691
YAKSI HADI SUMANTR
0000
300,623.00
CR
102,485,057.23
03/08
SETORAN TUNAI
M.TRIWULAN SAYA BERGABUNG NIH PAK NOVA TRIWULAN IKE MA HANANI
7510
150,407.00
CR
102,635,464.23
03/08
TRSF E-BANKING CR
03/08 WSID:10401
NANANG SETIAWAN
0000
150,685.00
CR
102,786,149.23
03/08
TRSF E-BANKING CR
03/08 WSID:55961
MOHAMMAD FATCHUL M
0000
300,523.00
CR
103,086,672.23
03/08
TRSF E-BANKING CR
03/08 WSID:41751
WENI ASITANINGRUM
0000
300,249.00
CR
103,386,921.23
03/08
TRSF E-BANKING CR
02/03 72391
UANG DR KENZIE77
HADI NUGROHO
0000
300,723.00
CR
103,687,644.23
03/08
SWITCHING CR
TRANSFER DR 124 ABDUL ROHIM,SE BPD KALTIM
0998
150,235.00
CR
103,837,879.23
03/08
TRSF E-BANKING CR
03/08 WSID:03071
AGUS SUSATYO
0000
300,058.00
CR
104,137,937.23
03/08
SETORAN TUNAI
HENDRI
0043
150,720.00
CR
104,288,657.23
03/08
TRSF E-BANKING CR
03/08 WSID:20861
BAHERAM SYAH
0000
150,444.00
CR
104,439,101.23
03/08
SETORAN TUNAI
SUMANTO PKU
0220
150,083.00
CR
104,589,184.23
03/08
TRSF E-BANKING CR
02/03 95031
EBOOK BISNIS
RACHMAT FAUZI
0000
300,817.00
CR
104,890,001.23
03/08
TRSF E-BANKING CR
03/08 WSID:07141
LIM RITA IRAWATY
0000
300,908.00
CR
105,190,909.23
03/08
TRSF E-BANKING CR
03/08 WSID:16931
BOBY JULIAN MARADH
0000
150,988.00
CR
105,341,897.23
03/08
TRSF E-BANKING CR
03/08 WSID:37751
RIO MAYBON SIHITE
0000
150,125.00
CR
105,492,022.23
03/08
TRSF E-BANKING CR
03/08 WSID:35291
BUDI HARTANTO
0000
300,804.00
CR
105,792,826.23
03/08
SETORAN TUNAI
RISQI
5800
150,255.00
CR
105,943,081.23
03/08
TRSF E-BANKING CR
03/08 WSID:50641
HARIMAN GUNADI SST
0000
300,782.00
CR
106,243,863.23
03/08
KR OTOMATIS
NURUL SUCIATI
0965
300,959.00
CR
106,544,822.23
03/08
KR OTOMATIS
yusak sedubun novaro wibisono/bca/3451883338
0965
150,790.00
CR
106,695,612.23
03/08
KR OTOMATIS
MARYANI/0815799948BCA PEMUDA SEMARANG/BCA P
0965
150,909.00
CR
106,846,521.23
03/08
TRSF E-BANKING CR
02/03 95031
YOGI MIFTAH FAUZIE
0000
150,816.00
CR
106,997,337.23
03/08
SETORAN TUNAI
SUGANDI JTW
0418
150,812.00
CR
107,148,149.23
03/08
TRSF E-BANKING CR
03/08 WSID:10321
SULARNO
0000
300,578.00
CR
107,448,727.23
03/08
TRSF E-BANKING CR
03/08 WSID:14971
YAYAT HIDAYAT
0000
150,855.00
CR
107,599,582.23
03/08
TRSF E-BANKING CR
03/08 WSID:17171
MAS HEDI SURYATNA
0000
300,147.00
CR
107,899,729.23
03/08
SETORAN TUNAI
JIMBAR PRASETIA
5170
151,000.00
CR
108,050,729.23
03/08
SWITCHING CR
TRANSFER DR 124 DHANI JULIANSYAH WALIKOTA SA
0998
300,584.00
CR
108,351,313.23
03/08
TRSF E-BANKING CR
02/03 95031
PEMBAYARAN SOFTWARE
AHMAD NUR FUAD
0000
150,875.00
CR
108,502,188.23
03/08
TRSF E-BANKING CR
03/08 WSID:29371
AGIESTA SUHAIMI
0000
150,810.00
CR
108,652,998.23
03/08
TRSF E-BANKING CR
02/03 77161
INI SAYA WILLIAM K
EMALA
LEONARDO KEMALA
0000
300,953.00
CR
108,953,951.23
03/08
TRSF E-BANKING CR
02/03 81561
UNTUK NOVARO BELI EBOOKBIS
SOBRI HM DRS
0000
150,609.00
CR
109,104,560.23
03/08
TRSF E-BANKING CR
03/08 WSID:44331
WISNU WIJAKSONO
0000
300,182.00
CR
109,404,742.23
03/08
TRSF E-BANKING CR
03/08 WSID:51901
ALPHONSUS EDDY GUR
0000
150,655.00
CR
109,555,397.23
03/08
TRSF E-BANKING CR
03/08 WSID:51241
VICTOR PALINOAN
0000
150,752.00
CR
109,706,149.23
03/08
TRSF E-BANKING CR
03/08 WSID:32141
SOFIAN NOR
0000
150,863.00
CR
109,857,012.23
03/08
TRSF E-BANKING CR
03/08 WSID:48441
SUTANTO TAMRIN
0000
150,102.00
CR
110,007,114.23
03/08
SETORAN TUNAI
8030
150,805.00
CR
110,157,919.23
03/08
SETORAN TUNAI
CATUR SIGIT SAL
0013
150,569.00
CR
110,308,488.23
03/08
SETORAN TUNAI
. .
8375
300,564.00
CR
110,609,052.23
03/08
SWITCHING CR
TRANSFER DR 013 STEVIE ALEXANDER PERMATABANK
0998
300,062.00
CR
110,909,114.23
03/08
TRSF E-BANKING CR
03/08 WSID:05871
PATRICIA
0000
300,525.00
CR
111,209,639.23
03/08
KR OTOMATIS
HAIRIATI-BJM UTK BCA KCU PEMUDA SEMARANG
0965
150,757.00
CR
111,360,396.23
03/08
TRSF E-BANKING CR
03/08 WSID:07011
SITI NOVITA RIZKI
0000
300,987.00
CR
111,661,383.23
03/08
SWITCHING CR
TRANSFER DR 028 AGUS PURNAMA ALAM UJUNG BERUN
0998
150,581.00
CR
111,811,964.23
03/08
TRSF E-BANKING CR
03/08 WSID:37521
NATASIA INDAYANI
0000
300,684.00
CR
112,112,648.23
03/08
TRSF E-BANKING CR
03/08 WSID:55881
KRISNANTORO
0000
150,986.00
CR
112,263,634.23
03/08
TRSF E-BANKING CR
0302/FTSCY/WS95011
100950.00
HUBERTUS
HUBERTUS HAKIM IR
0000
150,950.00
CR
112,414,584.23
03/08
KR OTOMATIS
SOBIAWAN sobiawan
0965
300,616.00
CR
112,715,200.23
03/08
TRSF E-BANKING CR
03/08 WSID:56501
ISMIT TUHULELE
0000
150,004.00
CR
112,865,204.23
03/08
TRSF E-BANKING CR
02/03 80751
ARI SUKMO WICAKSON
0000
300,185.00
CR
113,165,389.23
03/08
TRSF E-BANKING CR
02/03 76031
GUSPRIONO BUDI SAN
0000
300,370.00
CR
113,465,759.23
03/08
TRSF E-BANKING CR
03/08 WSID:38461
MIRA SETYANINGRUM
0000
150,884.00
CR
113,616,643.23
03/08
TRSF E-BANKING CR
03/08 WSID:47531
ROY SENTONY TAMBUN
0000
300,112.00
CR
113,916,755.23
03/08
TRSF E-BANKING CR
03/08 WSID:56651
MOHAMAD ANTHON SUB
0000
300,220.00
CR
114,216,975.23

Saldo Awal : 92,560,820.23
Mutasi Kredit : 21,656.155.00
Mutasi Debet : 0.00
Saldo Akhir : 114,216,975.23